PO Box 13091

Law Courts
Melbourne VIC 8010

23 April 2021

EF:617870400
FINAL NOTICE
Pasquale Riccardo Sofra If this account is not paid
immediately further recovery action
may be taken.

N O T I C E
CODENO[617870400]

Client: Queensland Motorways Management PTY LTD

Reference Number: 617870400
Account Number: 01376662174344982051
Amount Outstanding: $114.48
Australian Local Call: 1300 135 017
8:30 am to 8:00 pm Mon to Fri (AEST/AEDT)

Dear Pasquale Riccardo Sofra,

We refer to our previous correspondence on behalf of Queensland Motorways Management PTY LTD
regarding travel on Queensland toll roads.

F I N A L
Despite our attempts to contact you to resolve this matter, your outstanding debt totalling $114.48
remains unpaid.

It is very important that you either pay your debt in full or contact us immediately to discuss a suitable
payment arrangement.

Failure to pay, or contact our office may result in Queensland Motorways Management PTY LTD
referring your debt for legal action.

Our office is open between 8:30am to 8:00pm Monday to Friday AEST/AEDT.

Please call our number 1300 135 017 during these hours if you need to discuss this matter with one of
our operators.

Yours sincerely,

Use your Smartphone

to scan the QR code
and follow the prompts
For
to make a payment
RECOVERIES CORPORATION PTY LTD
TQDEM3CA.DOC

Pasquale Riccardo Sofra

Australian Local Call 1300 135 017

Reference 617870400
ˆ*ƒ>P]nfHÀÀ!.PÄŠ
*3048 617870400 Account Number 01376662174344982051

Outstanding Amount $114.48

Due Date IMMEDIATELY

 Payment Methods

Pay Online
Payments can be made online via Direct Debit, Visa, MasterCard & Bank Account. You
can also set up your own payment arrangement. Scan the QR code or:
Visit https://payments.recoveriescorp.com.au
Or
Phone: 1300 135 017
Reference: 617870400

Credit Card – Automated Phone Service

Please contact our number 1300 135 017 to make a payment over the phone using your
Visa or MasterCard.

Direct Debit
Please contact our number 1300 135 017 to arrange to have your Payment
deducted automatically from your nominated bank account.

Mail
A cheque can be made payable to:
Recoveries Corporation Pty Ltd
PO Box 13091
Law Courts
Melbourne VIC 8010

Pay in Person
Pay in person at any Post Office with this letter, or by phone 13 18 16, or go to
postbillpay.com.au
Billpay Code: 3048
Ref: 617870400
Minimum Payment of $20.00

Telephone & Internet Banking - BPAY®

Contact your Bank or financial institution to make this payment from your cheque, savings,
debit, credit card or transaction account. More info: www.bpay.com.au
Biller Code: 259895
Ref: 617870400

Recoveries Corporation Pty Ltd (ABN 19 052 138 799) collects and uses personal information to contact and locate you, and to assess or enforce claims against you or others, on behalf of ourselves and our
clients. Information is also collected to improve our services. We may disclose information about you to clients, related entities, legal advisers, and other companies or agents that we use to operate,
administer, and improve our business. You may request access to the personal information that we hold by writing to our Privacy Officer at our mail address as stated above. For more info, see our privacy
policy at recoveriescorp.com.au/privacy-policy/